[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 33545 | 373.19 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 7556 | 535.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 13537 | 4529.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
Generated 2025-05-30 21:51:55.945 UTC